XML 131 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets (Details) - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Customer Relationships [Member]    
Cost $ 8,243,897 $ 1,329,000
Estimated Life 4 years  
Accumulated Amortization $ 1,937,595 304,842
Net Book Value 6,306,302 1,024,158
Trade Name [Member]    
Cost $ 2,574,041 463,000
Estimated Life 5 years  
Accumulated Amortization $ 489,341 85,083
Net Book Value 2,084,700 377,917
Total [Member]    
Cost 18,760,938 9,735,000
Accumulated Amortization 5,188,978 979,988
Net Book Value 13,571,960 8,755,012
Vender relationships, amortized over five years [Member]    
Cost $ 6,000,000 6,000,000
Estimated Life 5 years  
Accumulated Amortization $ 1,500,000 300,000
Net Book Value 4,500,000 5,700,000
Non-compete agreements [Member]    
Cost 143,000 143,000
Accumulated Amortization 137,042 65,063
Net Book Value 5,958 77,937
Online sales channels, amortized over two years [Member]    
Cost $ 1,800,000 1,800,000
Estimated Life 2 years  
Accumulated Amortization $ 1,125,000 225,000
Net Book Value $ 675,000 $ 1,575,000